Totals
- Total revenue
- $5,263,171
- Total expenses
- $3,947,790
- Contributions and grants received
- $2,825,000
- Grants paid
- $1,360,427
- Program service revenue
- $1,802,150
- Investment income
- $597,307
- Other revenue
- $38,714
- Total assets, end of year
- $22,156,909
- Total liabilities, end of year
- $435,855
- Net assets or fund balances, end of year
- $21,721,054
- Program services expenses (Part IX)
- $1,683,660
- Management and general expenses
- $2,264,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,683,660
Program services were 42.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,825,000
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $1,802,150 · related or exempt $1,802,150
-
3 · Investment income
total $597,307 · excluded $597,307
-
11a · Other revenue: OTHER REVENUE
total $38,714 · related or exempt $38,714
-
11e · Other revenue, total
$38,714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,360,427 · program services $1,360,427
-
5 · Compensation of officers, directors and key employees
total $411,748 · management and general $411,748
-
7 · Other salaries and wages
total $645,687 · program services $11,563 · management and general $634,124
-
10 · Payroll taxes
total $292,716 · program services $963 · management and general $291,753
-
13 · Office expenses
total $50,656 · management and general $50,656
-
17 · Travel
total $30,280 · management and general $30,280
-
19 · Conferences, conventions and meetings
total $196,680 · management and general $196,680
-
23 · Insurance
total $465,213 · management and general $465,213
-
24a · Other expenses: VOLUNTEER EXP (CONTRIBU
total $194,849 · program services $194,849
-
24b · Other expenses: CONSULTING
total $105,427 · management and general $105,427
-
24c · Other expenses: VISITOR'S CENTER
total $70,928 · program services $70,928
-
24d · Other expenses: EDUCATION
total $44,930 · program services $44,930
-
24e · All other expenses
total $78,249 · management and general $78,249
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,030,165 · end of year $2,051,309
-
4 · Accounts receivable
beginning of year $45,842 · end of year $5,706
-
9 · Prepaid expenses and deferred charges
beginning of year $57,635 · end of year $120,515
-
10a · Land, buildings and equipment: cost or other basis
$35,702
-
10b · Land, buildings and equipment: accumulated depreciation
$35,702
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $17,004,139 · end of year $19,979,379
-
17 · Accounts payable and accrued expenses
beginning of year $257,655 · end of year $435,855
-
27 · Net assets without donor restrictions
beginning of year $18,880,126 · end of year $21,721,054
Mission and programs · 2022
Mission
BICENTENNIAL VOLUNTEERS (BVI) SUPPORTS THE TENNESSEE VALLEY AUTHORITY (TVA) AND THE THE PEOPLE OF THE TVA SERVICE AREA BY PROVIDING FUNDING FOR CHARITABLE PROJECTS INCLUDING FUNDING FOR ROBOTICS EDUCATION AND COMPETITIONS, STEM EDUCATION AT SCHOOLS WITHIN THE TVA SERVICE AREA, AS WELL AS SUPPORTING OTHER CHARITABLE ORGANIZATIONS AND RELATED ORGANIZATIONS IN THEIR CHARITABLE ENDEAVORS. BVI PROVIDES A VOLUNTEER STAFF TO SUPPORT THE TENNESSEE VALLEY AUTHORITY (TVA)-OWNED VISITOR CENTERS, EDUCATIONAL AND PUBLIC INFORMATION PROGRAMS. IT ALSO PROVIDES MANAGEMENT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS HAVING SHARED INTEREST.
-
SUPPORTING STEM EDUCATION THROUGHOUT GREATER TENNESSEE VALLEY. COLLABORATED WITH TVA, AND STEMX TO SUPPORT AREA SCHOOLS AND TEACHERS BY PROVIDING FUNDING FOR GRANTS REQUESTED TO PROMOTE STEM LEARNING.
Expenses $500,000 · Grants $500,000 · Revenue $546,685
-
SUPPORTING SCHOOLS ,THROUGH TENNESSEE VALLEY ROBOTICS, ACROSS TENNESSEE VALLEY PARTICIPATING IN ROBOTICS COMPETITIONS. SUPPORTING THE ORGANIZATION TO CONTINUE PROVIDING EDUCATION THROUGH THE USE OF ROBOTICS, TEAM WORK AND COMPETITIONS.
Expenses $300,000 · Grants $300,000 · Revenue $328,011
-
BVI SUPPORTED THE TVARA ORGANIZATION WHICH THEN SUPPORTED VARIOUS COMMUNITY OUTREACH PROJECTS INCLUDING FOOD BANK DONATIONS, GARDEN PROJECTS, WHEELCHAIR RAMPS, AND SUPPORTED VARIOUS OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
Expenses $352,815 · Grants $352,815 · Revenue $385,757
-
BVI PROVIDED FUNDING TO SUPPORT THE CREATIVE DISCOVERY MUSEUM OF CHATTANOOGA.
Expenses $530,845 · Grants $207,612 · Revenue $580,411
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith GiggyKEITH GIGGY
VICE CHAIRMAN
- Total calculated
- $3,240
- From this org
- $3,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Bruce SchofieldBRUCE SCHOFIELD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Ralph RodgersRALPH RODGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Janet HerrinJANET HERRIN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John HoskinsJOHN HOSKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Tim CorneliusTIM CORNELIUS
MEMBER
- Total calculated
- $67,450
- From this org
- $0
- From related orgs
- $67,450
- Other
- $0
- Hours/week
- 4 + 23 related
-
Katherine BlackKATHERINE BLACK
PRESIDENT
- Total calculated
- $87,939
- From this org
- $74,439
- From related orgs
- $0
- Other
- $13,500
- Hours/week
- 15 + 25 related
-
Denise SchlossDENISE SCHLOSS
CFO
- Total calculated
- $167,169
- From this org
- $153,669
- From related orgs
- $0
- Other
- $13,500
- Hours/week
- 20 + 40 related
Schedule J breakdown matched by us
- Base
- $121,531
- Bonus
- $26,470
- Other
- $5,668
- Deferred
- $13,500
- Nontaxable benefits
- $0
- Filer's total
- $167,169
-
Debbie TravisDEBBIE TRAVIS
MANAGER, MODIFICATIONS
- Total calculated
- $356,025
- From this org
- $0
- From related orgs
- $356,025
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $356,025 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $356,025 related
-
Kenneth ClaytonKENNETH CLAYTON
NUCLEAR ENGINEERING SPECIALIST
- Total calculated
- $346,338
- From this org
- $0
- From related orgs
- $346,338
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $346,338 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $346,338 related
-
Michael BlevinsMICHAEL BLEVINS
MANAGER
- Total calculated
- $340,254
- From this org
- $0
- From related orgs
- $340,254
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $340,254 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $340,254 related
-
Thomas CarterTHOMAS CARTER
SENIOR PROJECT MANAGER
- Total calculated
- $250,650
- From this org
- $0
- From related orgs
- $250,650
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $250,650 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $250,650 related
-
Thomas NorthernTHOMAS NORTHERN
MECHANICAL ENGINEER
- Total calculated
- $239,260
- From this org
- $0
- From related orgs
- $239,260
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $239,260 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $239,260 related
-
Susan SelfSUSAN SELF
NEA PROGRAM MANAGER
- Total calculated
- $127,794
- From this org
- $114,294
- From related orgs
- $0
- Other
- $13,500
- Hours/week
- 50
-
James RussellJAMES RUSSELL
FORMER PRESIDENT
- Total calculated
- $193,590
- From this org
- $180,090
- From related orgs
- $0
- Other
- $13,500
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $102,543
- Bonus
- $46,720
- Other
- $30,827
- Deferred
- $13,500
- Nontaxable benefits
- $0
- Filer's total
- $193,590
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$500,000
PROVIDE FUNDING TO SUPPORT STEM MINI GRANTS.
-
$300,000
PROVIDE FUNDING TO SUPPORT THE ORGANIZATION TO CONTINUE PROVIDING ROBOTICS IN EDUCATION.
-
TVA RETIREES ASSOCIATION (TVARA)
$290,529
PROVIDE FUNDING TO SUPPORT VARIOUS PROJECTS.
-
TENNESSEE VALLEY AUTHORITY
$157,612
PROVIDE FUNDING TO SUPPORT MEMPHIS RELATED PROJECTS WITH MOORE TECH.
-
$50,000
PROVIDE FUNDING TO UPGRADE MUSEUM.
-
HAPPY VALLEY COMMUNITY CLUB
$15,000
PROVIDE FUNDING FOR REPAIRS TO HAPPY VALLEY SCHOOL HOUSE HISTORIC PRESERVATION.
-
FUNDING FOR BEST ROBOTICS CHAMPIONSHIP COMPETITION.
-
PROVIDE FUNDING TO SUPPORT MISSION.
-
PROVIDE FUNDING FOR STEM FOR HER EDUCATION PROGRAM.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL EMERGENCY ASSISTANCE INC
501(C)(3) · TO PROVIDE AID AND SUPPORT TO TVA AND FEMA. · TN
-
501(C)(3) · TO PROVIDE AID AND SUPPORT TO TVA. · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349301680
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